Tax Manager, Core Tax Services - ASC 740
BDO USABoston, MA, USjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionConducts top level review of T / R and resolves all tax issues with client; involves specialists where appropriate Communicates with issues identified in tax accrual review with Assurance clients Plans and reviews the tax process and the procedures to be performed to include : Budgeting and staffing Monitoring engagement process and actual time incurred vs. budget with assistance of Senior Timely billing including management of identified out-of-scope activity and communication to client Timely collection of A / R Manages client relationships / expectations in accordance with the project Provides advice to clients in a timely manner Research Identifies complex issues to be researched by engagement team and provides research methodology for efficient research processes Trains managers / staff on research skills and helps to appropriately frame ASC 740 tax issues for analysis Involves firm specialists, as appropriate ASC 740 (fka FAS 109 and FIN 48) Tax Accruals Applies, correctly and proactively, ASC 740, and Firm policies, standards, and BDO TQM Clearly and concisely explains and discusses components of the income tax provision and uncertain tax positions to the client as well as other complexities surrounding ASC 740 Communicates with Assurance team to timely plan tax accrual reviews, including budget, scope and delivery dates Reviews tax provisions- applies in depth knowledge of ASC 740 Reviews prepared workpapers Utilizes and manages Specialized Tax Services ("STS"), as needed Tax Consulting Considers the applicability of CTS and STS consulting specialties for each client Develops and implements a work plan to include / organize the STS assistance on ongoing projects from client Serves as a technical resource Ensures client service teams comply with Firm policy; regarding Written Tax Advice ("WTA"), Provides effective assistance with exam support Frames projects and issues for effective delegation to seniors and associates Tax Specialization May be required to organize and conduct effective internal CPE training sessions in area of specialization, involving Firm specialists May train and mentor managers / seniors / associates on ASC 740 Strategy Development Consistently makes suggestions as to how previous work products or approaches can be improved May lead marketing campaigns, if applicable to role Presents complex strategies to clients and prospective clients Collaborates with the Firm's National Tax and Specialized Tax Services to deliver high-quality deliverables and / or analyses on ASC 740 Other duties as required Supervises Associates and Senior Associates on all projects Reviews work prepared by Associates and Senior Associates and provide review comments Trains Associates and Seniors how to use all current software tools Acts as a Career Advisor to Associates and Senior Associates Schedules and manages workload of Associates and Senior Associates Provides verbal and written performance feedback to Associates and Senior Associates Bachelors degree in Accounting or Taxation, required Masters degree in Accounting or Taxation, preferred Five (5) or more years of prior experience, required Experience in managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, required Supervisory experience, required Multinational client experience, preferred CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("EA") (or the equivalent of one of these designations), required Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat, required Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers, preferred Superior verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Ability to work well in a team environment Able to develop and manage a team of tax professionals Ability to compose written tax advice Ability to effectively develop and maintain client relationships Executive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clients
Core Tax Services Manager
Job Summary :
The Core Tax Services ("CTS") Manager ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax issues. In this role, the Core Tax Services Manager is charged with applying knowledge to understand potential tax issues, and recognizing and communicating potential risks and potential changes in the tax policy.
Job Duties :
- Tax Compliance
Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual ("TQM")
Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis
Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding ASC 740
Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes
Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits
Introduces and develops new or improved ideas to improve the position of clients, the Firm, or Firm personnel, e.g., by reducing taxes or expenses or providing non-tax benefits
Supervisory Responsibilities :
Qualifications, Knowledge, Skills and Abilities :
Education :
Experience :
License / Certifications :
Software :
Other Knowledge, Skills & Abilities :
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range : $102,300 - $150,000 Colorado Range : $115,000 - $135,000 Illinois Range : $105,000 - $130,000 Maryland Range : $113,
serp_jobs.job_alerts.create_a_job
Tax Manager • Boston, MA, US
Job_description.internal_linking.related_jobs
Join Goodwin's Global Operations Team.Make a real impact on a global scale.At Goodwin, we work with some of the world's most successful and innovative investors, entrepreneurs and disruptors in the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
One Lincoln Street, 13th Floor Boston, MA 02110 US.Industry : Accounting / Finance.Interact closely with clients to provide innovative tax planning, consulting, and compliance expertise.Conduct prim...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Federal Tax Manager - Global Compliance And Reporting.At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take yo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Seeking Tax Manager for hybrid / remote role!.This Jobot Job is hosted by : Doug Goldman.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary : $1...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Revvity is seeking a skilled and motivated Senior Tax Manager to join our Global Tax team in Waltham, MA.In this role, you will identify and implement strategic tax planning initiatives, and operat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Compensation : $120k - $150k DOE.Headquartered just outside of the Boston metro area for more than 30 years, we are a locally owned and managed accounting firm dedicated to providing outstanding val...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Growing CPA Firm that offers upwards career growth | Lucrative Bonus and Base Package | Hybrid Schedule!.This Jobot Job is hosted by : Christina Chariott.
Are you a fit? Easy Apply now by clicking th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days Tax Manager, Core Tax Services.The Tax Manager, Core Tax Services is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative acti...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30 
Job Overview – Tax Manager (Hybrid) : Compensation : $125,000 – $148,000 / year + bonus.Schedule : Monday to Friday (Hybrid).
Our client is hiring a Tax Manager in Boston, MA.This hybrid role oversees in...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days Tax Experienced Senior, Core Tax Services.A Tax Experienced Senior, Core Tax Services is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax i...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30 
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30 At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours 
A growing 40-person tax and advisory firm, recognized as one of 2024's.Boston area, is seeking a detail oriented Tax Manager.
Your responsibilities will include : .Ensuring accuracy through the th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Join our dynamic Tax team, where strategic thinking meets operational excellence.As a Senior Manager, Tax, you'll lead a high-performing group responsible for delivering accurate and timely tax pro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days Tax Manager - Direct Partner Track.We are seeking an experienced Tax Manager that has ambitions of becoming a Partner, and potentially even an owner, to join our team! Based in beautiful Marlboro, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days 
With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30 STS Tax Manager, State And Local Taxation.A STS Tax Manager, State and Local Taxation is responsible for advising clients of the tax implications relating to their business objectives, recommending...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
- serp_jobs.job_card.promoted
Sr. Manager, Tax
Goodwin ProcterBoston, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Manager (Remote)
Regal Executive SearchBoston, MA, United Statesserp_jobs.filters.remote
serp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Federal Tax Manager - Global Compliance and Reporting - Boston, MA / Tysons, VA
EYBoston, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Manager
JobotBoston, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Sr. Tax Manager
RevvityWaltham, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Manager
CyberCodersLawrence, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Manager / Principal
JobotWakefield, MA, USserp_jobs.job_card.permanent
- serp_jobs.job_card.promoted
Tax Manager, Core Tax Services
BDO USABoston, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Manager (Hybrid)
Atlantic GroupBoston, MA, United Statesserp_jobs.job_card.full_time
Tax Manager | Public Company Co-sourcing / ASC 740
CBIZUSA, Massachusetts, Bostonserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Experienced Senior, Core Tax Services
BDO USABoston, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Senior Manager
EisnerAmperBoston, MA, United Statesserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
- serp_jobs.job_card.new
Manager - National Tax Office (JD Required)
EisnerAmperBoston, MA, United Statesserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Supervisor / Manager
Strategic EmploymentNatick, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Senior Manager, Tax
RelativityBoston, MA, United Statesserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Manager - Tax Controversy, National Office (JD Required)
EisnerAmperBoston, MA, United Statesserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Manager - Direct Partner Track
CyberCodersBoston, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Tax Manager
CBIZBoston, MA, USserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Senior Tax Manager - Financial Services State and Local Tax (SALT & AWM)
EisnerAmperBoston, MA, United Statesserp_jobs.job_card.full_time
- serp_jobs.job_card.promoted
Mergers & Acquisitions Tax Manager, State and Local Tax
BDO USABoston, MA, USserp_jobs.job_card.full_time